AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A024P0627
SPE4A024P0627: $899 purchase order to Burhani Enterprises Inc
Burhani Enterprises Inc holds a purchase order from Defense Logistics Agency with $899 obligated since Oct 2023, against a ceiling of $899. Latest action Jan 25, 2024.
8510392626 plug,machine thread
| PIID | SPE4A024P0627 |
|---|---|
| Type | purchase order |
| Company | Burhani Enterprises Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5365 BUSHINGS, RINGS, SHIMS, AND SPACERS |
| NAICS | 332510 HARDWARE MANUFACTURING |
| Obligated since Oct 2023 | $899 |
| Total obligated (lifetime) | $899 |
| Ceiling (base and all options) | $899 |
| Base date | Jan 25, 2024 |
| Latest action | Jan 25, 2024 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | IL |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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